Sauk County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,148 | 105,594 | 60,554 | 79.3 | 29% |
| 2012 | 148,026 | 79,651 | 68,375 | 161.1 | 35% |
| 2013 | 125,321 | 89,082 | 36,239 | 149.4 | 35% |
| 2014 | 98,472 | 92,296 | 6,176 | 144.6 | 36% |
| 2015 | 97,212 | 109,876 | −12,664 | 120.8 | 35% |
| 2016 | 116,813 | 142,752 | −25,939 | 91.3 | 57% |
| 2017 | 146,137 | 156,254 | −10,117 | 83.4 | 47% |
| 2018 | 176,289 | 178,467 | −2,178 | 75.5 | 40% |
| 2019 | 150,572 | 203,848 | −53,276 | 58.7 | 36% |
| 2020 | 132,278 | 142,727 | −10,449 | 85.0 | 51% |
| 2021 | 858,437 | 164,341 | 694,096 | 128.7 | 45% |
| 2022 | 223,382 | 249,662 | −26,280 | 85.1 | 34% |
| 2023 | 274,655 | 198,648 | 76,007 | 112.7 | 50% |
In its most recent public year (2023), this organization brought in $76,007 more than it spent. Its reserves stood at about 112.7 months of spending, up from 79.3 in 2011. Staff pay was 50% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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